ZAIN2173 - In-House Collection

  • Operation
    Zain Kuwait
  • Division
    Finance
  • Location
    Kuwait - Kuwait City
  • Closing Date
    26-Mar-2026
About Zain
Zain is the pioneer of mobile telecommunications in the Middle East. We began life in 1983 in Kuwait as the region’s first mobile operator, and since the initiation of our expansion strategy in 2003, we have expanded rapidly. Read more here: https://zain.com/en/about-us/overview
About the Role

The In-House Collection Specialist is responsible for overseeing in-house debt collection activities and overseeing in-house collection juniors.

Responsibilities:

  • Oversee daily soft collection calls and collection processes

  • Oversee contacting of autopay customers to update their profiles

  • Oversee the processing of autopay tickets including adding, removing, updating requests as well as overseeing complaints and directly intervening on escalated complaints

  • Guide and train the in-house collection juniors in all matters related to collection activities ensuring that these are dealt with in a professional and efficient manner

  • Coordinate with collection agencies and legal firms regarding specific escalated cases where necessary

  • Coordinate with concerned internal departments regarding collection activities

  • Establish relevant KPIs related to collection activities and review performance reports, tracking debt collection, understanding key pain points and recommending actionable solutions to the Collections Manager

  • Perform all the above-mentioned roles and responsibilities in compliance to the Information Security Management System (ISMS) policies and report any information/physical security breaches or incidents to the supervisor/manager immediately

  • Be aware of, and adhere to, all environmental requirements as set by the statutory bodies in Kuwait, or by the published policies of Zain Group/Kuwait

  • Zain abides by fulfilling the occupational health and safety certificate requirements that establishes and maintains an OH&S management system that eliminate hazards and minimizes OH&S risks (including system deficiencies), take advantage of OH&S opportunities and addresses OH&S management system nonconformities associated with its activities

What We Need From You

Skills:

  • Ability to lead, inspire and motivate stakeholders towards a common goal

  • Ability to communicate, present and influence all levels of the organization

  • Strong expertise in debt collection and debt collection processes

  • Understanding of financial accounting and reporting

  • Ability to run deep dive financial analyses

  • Experience with analytics, financial dashboards and problem structuring

  • Advanced MS Office skills (Excel, Word, PowerPoint, etc.)

  • Clear ability to understand the dynamics of financial data to extract relevant information

  • Experience working independently across a cross-functional team

  • Strong problem-solving skills and ability to identify and frame key issues

  • Excellent written and verbal communication skills

  • Ability to analyze a situation and produce creative, original and useful solutions

  • Experience designing KPIs, reports, dashboards

  • Strong understanding of telecommunications products, trends and technology markets

Education Level & Major: Bachelor’s Degree required, master’s in Finance, Accounting, Business, BI / Data Analyst or a related field

Years of Experience: +1

About Application Process

If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):

  1. Resume/CV
  2. Copy of Civil ID/Passport